The-mad-ox (dorset) started in year 2014 as Private Limited Company with registration number 09113720. The The-mad-ox (dorset) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stalbridge at Manchester House. Postal code: DT10 2LL.
The firm has 2 directors, namely John M., Teresa M.. Of them, John M., Teresa M. have been with the company the longest, being appointed on 3 July 2014. As of 16 June 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
| Office Address | Manchester House |
| Office Address2 | High Street |
| Town | Stalbridge |
| Post code | DT10 2LL |
| Country of origin | United Kingdom |
| Registration Number | 09113720 |
| Date of Incorporation | Thu, 3rd Jul 2014 |
| Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (47 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 03 July 2014
Position: Director
Appointed: 03 July 2014
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Teresa M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is John M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Teresa M.
| Notified on | 3 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John M.
| Notified on | 3 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 14 941 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 35 954 | ||||||||
| Cash Bank On Hand | 35 954 | 21 077 | 1 694 | 14 097 | 15 254 | 5 560 | 20 911 | 23 970 | 14 127 |
| Current Assets | 43 499 | 28 194 | 13 417 | 23 059 | 19 728 | 12 578 | 28 870 | 29 065 | 21 420 |
| Debtors | 7 545 | 7 117 | 10 223 | 7 462 | 2 974 | 5 518 | 6 459 | 3 595 | 5 793 |
| Net Assets Liabilities | 12 970 | 9 861 | |||||||
| Property Plant Equipment | 683 | 1 642 | 19 288 | 16 394 | 17 278 | 15 812 | 13 787 | 11 719 | |
| Tangible Fixed Assets | 683 | ||||||||
| Total Inventories | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 14 841 | ||||||||
| Shareholder Funds | 14 941 | ||||||||
| Other | |||||||||
| Accrued Liabilities | 900 | 984 | 984 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 122 | 412 | 3 816 | 6 710 | 9 759 | 11 225 | 13 660 | 15 728 | 7 116 |
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 11 039 | 10 568 | 7 455 | ||||||
| Creditors | 29 241 | 25 844 | 25 735 | 33 910 | 31 745 | 23 863 | 32 020 | 27 814 | 28 319 |
| Creditors Due Within One Year | 29 241 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 262 | ||||||||
| Disposals Property Plant Equipment | 20 500 | ||||||||
| Finance Lease Liabilities Present Value Total | 13 076 | 9 577 | 13 373 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 290 | 3 404 | 2 894 | 3 049 | 1 466 | 2 435 | 2 068 | 3 650 | |
| Net Current Assets Liabilities | 14 258 | 2 350 | -12 318 | -10 851 | -12 017 | -11 285 | -3 150 | 1 251 | -6 899 |
| Number Shares Allotted | 100 | ||||||||
| Other Creditors | 358 | ||||||||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 805 | 2 054 | 23 104 | 23 104 | 27 037 | 27 037 | 27 447 | 27 447 | 27 807 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 931 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 805 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 805 | ||||||||
| Tangible Fixed Assets Depreciation | 122 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 122 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 249 | 21 050 | 3 933 | 410 | 20 860 | ||||
| Total Assets Less Current Liabilities | 14 941 | 3 992 | 6 970 | 5 543 | 5 261 | 4 527 | 10 637 | 12 970 | 13 792 |
| Trade Creditors Trade Payables | 512 | 225 | |||||||
| Trade Debtors Trade Receivables | 7 545 | 7 117 | 10 223 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/03 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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